Muster Roll No. : 1000263	Date From : 01/11/2010    Date To : 03/11/2010	Sanction No. : 115260    Sanction Date : 01/09/2010
Work Code : 2611/IC/1174	Work Name : reconditioniong od sehna distty (2611/IC/1174)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MANJIT KAUR(Wife) PB-11-002-019-001/5 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 123 369 0 0 369         2 BALDEV SINGH(Self) PB-11-002-019-001/5 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 123 369 0 0 369 GRAMIN VIKAS BANK KARWALA 0004   3 BINDER SINGH(Self) PB-11-002-019-001/84 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   4 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ P 1 123 123 0 0 123 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   5 DARSHAN SINGH(Self) PB-11-002-019-001/11 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   6 HARBANS KAUR(Wife) PB-11-002-019-001/11 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   7 BALJEET KAUR(Wife) PB-11-002-019-001/110 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   8 INDERJEET SINGH(Self) PB-11-002-019-001/143 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   9 Mohinder Kaur(Wife) PB-11-002-019-001/156 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   10 GURJEEVN SINGH(Self) PB-11-002-019-001/167 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 123 369 0 0 369 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   11 SUKHO KAUR(Wife) PB-11-002-019-001/13 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 123 369 0 0 369 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002   12 SWARNJIT SINGH(Self) PB-11-002-019-001/138 OTHER ਕਰਿਆਰ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALANWALI SBIN0050048   13 JASVIR SINGH(Son) PB-11-002-019-001/169 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALANWALI SBIN0050048   14 KARMJIT KAUR(Self) PB-11-002-019-001/86 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA GILL KALAN SBIN0010750   15 SWARN KAUR(Wife) PB-11-002-019-001/58 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA GILL KALAN SBIN0010750   16 PARGET SINGH(Self) PB-11-002-019-001/94 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BALANWALI SBIN0050048   17 GURPREET SINGH(Self) PB-11-002-019-001/89 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALANWALI SBIN0050048   18 BAHADER SINGH(Self) PB-11-002-019-001/146 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALANWALI SBIN0050048   Daily Attendence 18 17 12

Category Amount Paid(In Rs.) Amount Paid SC 5535 Amount Paid ST 0 Amount Paid Other 246

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5781 Average Per labour 321.1667

Total man days : 47